| Executed | 23.12.2013 |
|---|---|
| Registered | 20.12.2013 |
| Invoice | 12010060452013 |
| Institution | Arkivi Qendror teknik i ndertimit (3535) 1094026 |
| Beneficiary | CEZ SHPERNDARJE |
| Branch | Tirane |
| Category | — |
| Amount | 56,648 lekë |
| Invoice description | 1006045 602-AQTN Energji nendor 2013 kontrate O22961 |